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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : AMS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| Name | AMS SERVICES |
| Siren | 894624352 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1393 |
| Management number | 2021B02520 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 32.00 | 2 638.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 32.00 | 2 638.00 | 2 670.00 |
068 Receivables – Trade and related accounts | 20 013.00 | 20 013.00 | 20 013.00 | |
072 Receivables – Other | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 31 372.00 | 31 372.00 | 31 372.00 | |
110 Total Assets | 34 042.00 | 32.00 | 34 010.00 | 34 042.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 203.00 | |||
142 Total Equity - Total I | 5 797.00 | |||
166 Suppliers and related accounts | 26 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 1 443.00 | |||
176 Total debts | 28 213.00 | |||
180 Liabilities Total | 34 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 611.00 | 40 611.00 | ||
232 Total operating income excluding VAT | 40 611.00 | 40 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 940.00 | ||
242 Other external expenses | 39 164.00 | 39 164.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 3 723.00 | 3 723.00 | ||
252 Social security contributions | 884.00 | 884.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 44 814.00 | 44 814.00 | ||
270 Operating profit | -4 203.00 | -4 203.00 | ||
310 Profit or loss | -4 203.00 | -4 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 324.00 | 8 324.00 | ||
378 Amount of deductible VAT on goods and services | 2 609.00 | 2 609.00 | ||
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